KOSS CORP 10-Q

Item 5. Other Information  The following disclosure is included in this Quarterly Report on Form 10-Q in lieu of filing a Current Report on Form 8-K with respect to disclosure required under Item 1.01 thereof.  On January 28 , 2021, the Company and Town Bank (“Lender”) entered into the First Am endment to Revolving Credit Agreement (the "Amendment"), which amended the Credit Agreement between the Company and the Lender dated May 14, 2019 (the “Credit Agreement”). The Amendment extended the expiration date of the Credit Agreement to October 31, 2022 and changed the interest rate to Wall Street Journal Prime less 1.50%. The foregoing description of the Amendment does not purport to be complete and is qualified in its entirety by reference to the full text of the Amendment, which is filed as Exhibit 10.1 to this Quarterly Report on Form 10-Q. 16 Table of Contents Item 6. Exhibits   Exhibit No. Exhibit Description 3.1 Amended and Restated Certificate of Incorporation of Koss Corporation, as in effect on November 19, 2009. Filed as Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q for the period ended December 31, 2009 and incorporated herein by reference. 3.2 By-Laws of Koss Corporation. Filed as Exhibit 3.2 to the Company’s Annual Report on Form 10-K for the year ended June 30, 1996 and incorporated herein by reference. 3.3 Amendment to the By-Laws of Koss Corporation. Filed as Exhibit 3.3 to the Company’s Current Report on Form 8-K on March 7, 2006 and incorporated herein by reference. 3.4 Amendment to the By-Laws of Koss Corporation. Filed as Exhibit 3.4 to the Company’s Annual Report on Form 10-K on August 27, 2020 and incorporated herein by reference. 10.1 First Amendment to Revolving Credit Agreement, dated January 28, 2021, by and between the Company and Town Bank * 31.1 Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer * 31.2 Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer * 32.1 Section 1350 Certification of Chief Executive Officer ** 32.2 Section 1350 Certification of Chief Financial Officer ** 101 The following financial information from Koss Corporation's Quarterly Report on Form 10-Q for the quarter ended December 31, 2020, formatted in XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets as of December 31, 2020 and June 30, 2019, (ii) Condensed Consolidated Statements of Operations (Unaudited) for the three and six months ended December 31, 2020 and 2019 (iii) Condensed Consolidated Statements of Cash Flows (Unaudited) for the six months ended December 31, 2020 and 2019, (iv) Condensed Consolidated Statements of Stockholders' Equity (Unaudited) for the three and six months ended December 31, 2020 and 2019 and (v) the Notes to Condensed Consolidated Financial Statements (Unaudited). *  __________________________  * Filed herewith ** Furnished herewith 17 Table of Contents SIGNATURES Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.  KOSS CORPORATION /s/ Michael J. Koss January 29 , 2021 Michael J. Koss Chairman Chief Executive Officer /s/ David D. Smith January 29 , 2021 David D. Smith Chief Financial Officer Principal Accounting Officer  18